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REGISTERED NUMBER: 09801763 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

LINDFORM LIMITED

LINDFORM LIMITED (REGISTERED NUMBER: 09801763)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LINDFORM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: M J Lindop





REGISTERED OFFICE: Unit 102
Lady Lane Industrial Estate
Hadleigh
Ipswich
Suffolk
IP7 6BQ





REGISTERED NUMBER: 09801763 (England and Wales)





ACCOUNTANTS: Walter Wright
Chartered Accountants
89 High Street
Hadleigh
Ipswich
Suffolk
IP7 5EA

LINDFORM LIMITED (REGISTERED NUMBER: 09801763)

BALANCE SHEET
31 JANUARY 2024

2024 2023
(Restated)
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 42,686 29,488

CURRENT ASSETS
Stocks 20,423 7,365
Debtors 5 239,948 118,787
Cash at bank and in hand 60,486 194,952
320,857 321,104
CREDITORS
Amounts falling due within one year 6 69,852 105,597
NET CURRENT ASSETS 251,005 215,507
TOTAL ASSETS LESS CURRENT
LIABILITIES

293,691

244,995

PROVISIONS FOR LIABILITIES 10,672 7,372
NET ASSETS 283,019 237,623

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 282,919 237,523
283,019 237,623

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LINDFORM LIMITED (REGISTERED NUMBER: 09801763)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 February 2024 and were signed by:





M J Lindop - Director


LINDFORM LIMITED (REGISTERED NUMBER: 09801763)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024


1. STATUTORY INFORMATION

Lindform Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the sales of goods and services, is recognised on dispatch of the goods or provision of the service and excludes value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

LINDFORM LIMITED (REGISTERED NUMBER: 09801763)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 38,509
Additions 31,427
Disposals (6,000 )
At 31 January 2024 63,936
DEPRECIATION
At 1 February 2023 9,021
Charge for year 13,729
Eliminated on disposal (1,500 )
At 31 January 2024 21,250
NET BOOK VALUE
At 31 January 2024 42,686
At 31 January 2023 29,488

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
(Restated)
£    £   
Trade debtors 239,500 118,000
Other debtors 448 787
239,948 118,787

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
(Restated)
£    £   
Trade creditors 2,100 -
Taxation and social security 41,252 31,996
Other creditors 26,500 73,601
69,852 105,597